FAC Explorer

Audit 26473

FY End
2022-12-31
Total Expended
$2.76M
Findings
0
Programs
3
Organization: Person Centered Housing Options, Inc. (NY)
Year: 2022 Accepted: 2023-05-17
Auditor: Mengel Metzger Barr & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $355,079 - 0
14.267 Continuum of Care Program $291,381 Yes 0
14.231 Emergency Solutions Grant Program $40,000 - 0

Contacts

Name Title Type
LGVNLN2M6MK1 Chuck Albanese Auditee
5857364663 Jason Redman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal awards (the schedule) includes the federal grant activity of Person Centered Housing Options, Inc. and Subsidiaries (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.